- Institution
- 경기도 화성시
- Department
- 동부복지위생과
ㅇ폐수처리장 운영(약품,활성탄교체 등)
Programme 황계동 적환장 운영
Amounts and period
- Budget amount
- 7,500,000 KRW
- 전년도예산액
- Present in the source but not extracted
- Change
- Not comparable
Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.
Programme hierarchy and share
The selected item’s share of each parent budget, calculated from amounts in the same source document.
A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.
-
Department 동부복지위생과 1,418,717,000 KRW0.5%
-
Policy 살기좋은 생할환경 조성(동부권) 1,299,555,000 KRW0.6%
-
Programme 밝고 쾌적한 생활환경 조성 1,297,055,000 KRW0.6%
-
Project 황계동 적환장 운영 204,456,000 KRW3.7%
-
Budget category 일반운영비 39,376,000 KRW19.0%
-
Statistical item 공공운영비 28,616,000 KRW26.2%
-
Item ㅇ폐수처리장 운영(약품,활성탄교체 등) 7,500,000 KRW
- Category–statistical code
- 201-02
- Group
- Not provided in source
Original description
7,500,000원
Institution and programme names are shown as the original Korean source text.
Detailed budget items
13 items- ㅇ폐수처리장 운영(약품,활성탄교체 등) 7,500,000 KRW Opens in a new window
- ○무인경비 수수료 210,000원*12월 2,520,000 KRW Opens in a new window
- ○적환장소모품 구입 500,000원*12월 6,000,000 KRW Opens in a new window
- ○환경미화원 급량비 8,000원*7명*40일 2,240,000 KRW Opens in a new window
- ○적환장 운영비 28,616,000 KRW Opens in a new window
- ㅇ전기요금 1,180,000원*12월 14,160,000 KRW Opens in a new window
- ㅇ상하수도 요금 120,000원*12월 1,440,000 KRW Opens in a new window
- ㅇ인터넷요금 43,000원*12월 516,000 KRW Opens in a new window
- ㅇ적환장 건물 유지보수 5,000,000원 5,000,000 KRW Opens in a new window
- ○방역약품(악취제거제 등) 3,900,000 KRW Opens in a new window
- ○적환장 사무실 리모델링 50,180,000 KRW Opens in a new window
- ○적환장 굴삭기 110,000,000원*1대 110,000,000 KRW Opens in a new window
- ○현업업무근로자 세탁물 건조기 1,000,000 KRW Opens in a new window
Data source
-
Open source PDF
경기도 화성시 · FY2023 본예산 · 일반회계 · W_IL230102132100021
Opens in a new window
- Page
- 923 / 1,056
View source document details
- Document ID
doc_1qt54f4j208f4ppbfs3gw6b22g- Source document status
- Available
- File type
- application/pdf
- File size
- 5,888.031 KiB
- Location inside the source
- Page 923 Row 8 Line 10 Column level4
Source and reference
FY 2023 release No source record
- Fiscal year of record
- 2023
- Fetched from the source
- 2026-07-29 20:25
- Read and interpreted
- 2026-07-29 20:25
- Query snapshot refreshed
- 2026-11-14 09:03
- Item ID
bi_402h3x168bhk5az446a78psc3f- Address of this item
- /en/BudgetDetail/Item/bi_402h3x168bhk5az446a78psc3f
Related records
Similar budgets
5 itemsItems share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.
Keyword “ㅇ폐수처리장” · classification 201-02
AI analysis report
AI analysis reports are not yet available.